Voucher Wise Summary Report
Opening Balance | 422,835.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 284,523 | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,569 | |||||||
25/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,200 | 13/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,275 | |||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 102,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:02 PM. |